S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TAKULA
|
UT-07-007-042-001/36 (JEETAP )
|
3507007000NRG24041120230052819
|
04/11/2023
|
LACHIMA DEVI
|
3507007WL008879
|
LACHIMA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671453585
|
|
LACHIMA DEVI
|
CANARA BANK(508532)
|
2
|
TAKULA
|
UT-07-007-042-001/44 (JEETAP )
|
3507007000NRG24041120230052821
|
04/11/2023
|
MUNNI DEVI
|
3507007WL008879
|
MUNNI DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671453586
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-042-001/44 (JEETAP )
|
3507007000NRG24041120230052820
|
04/11/2023
|
HARISH RAM
|
3507007WL008879
|
HARISH RAM
|
00354
|
PUNB0793500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671453587
|
|
HARISH RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|